| SL No | Name | Mobile | Nominee | Start Month | Due Status | Total Deposited | Total Expected |
|---|---|---|---|---|---|---|---|
| 1 | BulBul Khan | 01292394983 | Sadia Aktar | 2025-10 | Due ৳100.00 | ৳500.00 | ৳600.00 |
| 2 | Rubel Akand | 01723037555 | Rubel | 2024-01 | Due ৳7,000.00 | ৳5,000.00 | ৳12,000.00 |
| 3 | sazzad hossain | 01723037208 | bulbuli | 2025-01 | Up to date | ৳2,400.00 | ৳2,400.00 |
| Totals | Members: 3 | Total Due: ৳7,100.00 | Total Received: ৳7,900.00 | Total Expected: ৳15,000.00 | |||